1M167 - Account &1 (bank area&2) flagged for restart

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 167

• Message text: Account &1 (bank area&2) flagged for restart

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1M167 - Account &1 (bank area&2) flagged for restart ?

  The SAP error message 1M167 indicates that a specific account in a bank area has been flagged for a restart. This typically occurs in the context of bank accounting and can be related to various issues, such as incomplete processing of transactions or issues with bank statement processing.
  Cause:
  
  Incomplete Processing: The account may have pending transactions that have not been fully processed.
  Bank Statement Issues: There may be issues with the bank statement that prevent it from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the bank accounting module could lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the account or bank area.
  
  Solution:
  
  Check Transaction Status: Review the status of transactions related to the account. Ensure that all necessary transactions have been completed.
  Review Bank Statements: Check the bank statements for any discrepancies or issues that may need to be resolved.
  Restart Processing: If the account is flagged for restart, you may need to initiate a restart of the processing for that account. This can often be done through the relevant transaction codes in SAP.
  Configuration Review: Verify the configuration settings for the bank area and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to bank accounting for any specific guidance on this error.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to perform actions related to bank accounting and processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.